Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 6,360 | 08/11/2019 | OWN/2019-20/P/70 | Expenditures | 12 | |||||||
16/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,500 | 14/11/2019 | OWN/2019-20/P/62 | Expenditures | 4,680 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/63 | Expenditures | 12 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/65 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/66 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/68 | Expenditures | 11,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:49:32 PM. |